2025-11 Explanations

Accounting

Accruals

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host-tickets,Tickets,900
Received,Tickets,7800
Received,Pool,700

Tickets,Rent,1200
Tickets,Lead,4830
Tickets,Pool,1620
Tickets,Assist,1050

Rent,Aditya,1200

Lead,Bidish,1260
Lead,Deeksha,1080
Lead,Joydeep,2490

Assist,Deeksha,600
Assist,Ankit,450

Pool,Nikita,136.67
Pool,Bidish,136.67
Pool,Aditya,136.65
Pool,Deeksha,136.67
Pool,Ankit,136.67
Pool,Joydeep,136.67
Pool,Payouts,1500

Settlements

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host-tickets,Ankit,450
host-tickets,Aditya,150
host-tickets,Deeksha,150
host-tickets,Joydeep,150

Cash,Nikita,4500
Cash,Bidish,2000
Cash,Deeksha,3000
Cash,Deeksha,2000
Cash,Ankit,2500
Cash,Ankit,500
Cash,Joydeep,500
Cash,Joydeep,2500

Future,Nikita,135.83
Future,Bidish,148.33
Future,Deeksha,-305.83
Future,Ankit,-267.08
Future,Joydeep,32.92

Nikita,Previous,4499.17
Bidish,Previous,751.67
Deeksha,Previous,3027.5
Ankit,Previous,2596.25
Joydeep,Previous,556.25

Nikita,Current,136.67
Bidish,Current,1396.67
Aditya,Current,150
Deeksha,Current,1816.67
Ankit,Current,586.67
Joydeep,Current,2626.67